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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Booth, Jane
    Florist born in September 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-08-26 ~ dissolved
    OF - Director → CIF 0
    Jane Booth
    Born in September 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Booth, Heidi
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-08-26 ~ dissolved
    OF - Secretary → CIF 0
Ceased 1
  • CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2003-08-26 ~ 2003-08-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FUN PARTY LTD.

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-02-28
78,331 GBP2019-08-31
Total Inventories
0 GBP2021-02-28
108,521 GBP2019-08-31
Debtors
58,945 GBP2021-02-28
70,533 GBP2019-08-31
Cash at bank and in hand
104,023 GBP2021-02-28
0 GBP2019-08-31
Current Assets
162,968 GBP2021-02-28
179,054 GBP2019-08-31
Net Current Assets/Liabilities
90,877 GBP2021-02-28
82,058 GBP2019-08-31
Total Assets Less Current Liabilities
90,877 GBP2021-02-28
160,389 GBP2019-08-31
Net Assets/Liabilities
90,877 GBP2021-02-28
146,890 GBP2019-08-31
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2019-08-31
Retained earnings (accumulated losses)
90,876 GBP2021-02-28
146,889 GBP2019-08-31
Equity
90,877 GBP2021-02-28
146,890 GBP2019-08-31
Average Number of Employees
62019-09-01 ~ 2021-02-28
112018-09-01 ~ 2019-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,499 GBP2019-09-01 ~ 2021-02-28
-3,144 GBP2018-09-01 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,097 GBP2019-09-01 ~ 2021-02-28
2,416 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-02-28
251,001 GBP2019-08-31
Motor vehicles
0 GBP2021-02-28
11,050 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-02-28
262,051 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-251,181 GBP2019-09-01 ~ 2021-02-28
Motor vehicles
-11,050 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-262,231 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-02-28
173,545 GBP2019-08-31
Motor vehicles
0 GBP2021-02-28
10,175 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-02-28
183,720 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,238 GBP2019-09-01 ~ 2021-02-28
Motor vehicles
0 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,238 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-196,783 GBP2019-09-01 ~ 2021-02-28
Motor vehicles
-10,175 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206,958 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-02-28
77,456 GBP2019-08-31
Motor vehicles
0 GBP2021-02-28
875 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
58,945 GBP2021-02-28
9,120 GBP2019-08-31
Other Debtors
Amounts falling due within one year
0 GBP2021-02-28
61,413 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
58,945 GBP2021-02-28
70,533 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-02-28
11,790 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,651 GBP2021-02-28
44,159 GBP2019-08-31
Corporation Tax Payable
Current
402 GBP2021-02-28
5,560 GBP2019-08-31
Other Taxation & Social Security Payable
Current
2,003 GBP2021-02-28
20,378 GBP2019-08-31
Other Creditors
Current
18,035 GBP2021-02-28
15,109 GBP2019-08-31
Creditors
Current
72,091 GBP2021-02-28
96,996 GBP2019-08-31

  • FUN PARTY LTD.
    Info
    Registered number 04877051
    icon of addressCastlegate House, 36 Castle Street, Hertford, Hertfordshire SG14 1HH
    PRIVATE LIMITED COMPANY incorporated on 2003-08-26 and dissolved on 2024-03-06 (20 years 6 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.